| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 75 | 3 | 52 | 0 | 6.97 | 3.65 | 52% |
| 2 | Cattle Shed | 50 | 0 | 42 | 0 | 22.79 | 20.36 | 89% |
| 3 | Land Development | 49 | 0 | 46 | 0 | 18.87 | 15.62 | 83% |
| 4 | Construction of NADEP/Vermi Compost Pit | 40 | 0 | 2 | 9 | 2.57 | 0.23 | 9% |
| 5 | Construction of Well | 38 | 5 | 8 | 8 | 41.67 | 28.53 | 69% |
| 6 | Constr of Cement Concrete Roads | 34 | 4 | 22 | 4 | 31.20 | 20.25 | 65% |
| 7 | Construction of Check Dam/Stop Dam | 31 | 2 | 16 | 2 | 58.57 | 41.15 | 70% |
| 8 | Construction of Bund | 28 | 0 | 10 | 9 | 12.58 | 4.04 | 32% |
| 9 | Plantation | 26 | 8 | 8 | 1 | 32.60 | 11.85 | 36% |
| 10 | Rural Housing | 22 | 0 | 21 | 0 | 3.32 | 3.31 | 100% |
| 11 | Farm Pond | 19 | 2 | 9 | 1 | 42.76 | 29.68 | 69% |
| 12 | Solid and Liquid Waste Management | 14 | 1 | 6 | 4 | 10.74 | 6.50 | 61% |
| 13 | Construction of Road and Culvert | 12 | 0 | 11 | 0 | 60.00 | 30.79 | 51% |
| 14 | Constr of Food Grain storage | 7 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 15 | Construction of Trench | 5 | 0 | 3 | 1 | 17.04 | 7.03 | 41% |
| 16 | Construction of Recharge Pits | 5 | 0 | 1 | 0 | 3.67 | 2.20 | 60% |
| 17 | Renovation of traditional water bodies | 5 | 0 | 1 | 0 | 7.98 | 5.61 | 70% |
| 18 | Well Recharge | 3 | 0 | 1 | 0 | 7.28 | 5.27 | 72% |
| 19 | Construction of Tank | 3 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| 20 | Underground Dyke for Ground Water Recharge | 3 | 0 | 0 | 0 | 3.57 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 1.00 | 0.41 | 41% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 0.47 | 0.42 | 90% |
| 23 | Culvert | 2 | 0 | 0 | 0 | 0.32 | 0.00 | 0% |
| 24 | Constr of Compound wall | 1 | 0 | 1 | 0 | 1.18 | 1.18 | 100% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 3.58 | 3.05 | 85% |
| 27 | Other Works | 1 | 0 | 0 | 0 | 1.15 | 0.00 | 0% |
| 28 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 14.85 | 10.03 | 68% |
| Total | 480 | 25 | 264 | 45 | 406.89 | 251.17 |